Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Wright State Applied Research Corporation
990 • Fiscal year 2019 • EIN 16-1704454
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.74x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$12,460,290
Down $4,204,361 (-25%) from 2018
Net Assets
Up$3,205,270
Up $126,795 (+4.1%) from 2018
Liabilities
Down$9,255,020
Down $4,331,156 (-32%) from 2018
Revenue And Expenses
Revenue
Up$31,263,767
Up $2,344,095 (+8.1%) from 2018
Expenses
Up$31,219,693
Up $1,628,302 (+5.5%) from 2018
Net Income
Up$44,074
Up $715,793 (+107%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Feb 10, 2019
- Return Version
- 2018v3.2
- Gross Receipts
- $31,704,664
Mission and Program Overview
Mission
Part i, line 1 the organizations mission is to operate exclusively for scientific, educational and charitable purposes to include promoting, encouraging and assisting in scientific research and development for the benefit of the public and the transition to ohio industry of advanced data collection, management and analysis technologies. Fostering collaboration between the research centers of ohio information technology and related companies. Academic institutions and govermental research facilities. Encouraging the retention, development and expansion of the information technology and related industries in ohio and promoting, encouraging and assisting in sceintific research to aid in the education of college and university students
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $6,750,840 | $6,874,166 | ▲ $123,326 |
| Land, Buildings, and Equipment, Net | $4,066,852 | $3,668,530 | ▼ $398,322 |
| Rtn Earn Endowment Incm Other Fnds | $3,078,475 | $3,205,270 | ▲ $126,795 |
| Cash and Non-Interest-Bearing Accounts | $5,486,607 | $1,552,679 | ▼ $3,933,928 |
| Prepaid Expenses and Deferred Charges | $60,352 | $64,915 | ▲ $4,563 |
| Total Assets | $16,664,651 | $12,460,290 | ▼ $4,204,361 |
| Other Assets Total | $300,000 | $300,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,417,713 | $6,334,422 | ▼ $2,083,291 |
| Deferred Revenue | $5,168,463 | $2,920,598 | ▼ $2,247,865 |
| Total Liabilities | $13,586,176 | $9,255,020 | ▼ $4,331,156 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,078,475 | $3,205,270 | ▲ $126,795 |
| Total Liabilities and Net Assets / Fund Balance | $16,664,651 | $12,460,290 | ▼ $4,204,361 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,820,185 | $347,289 | - |
| Other Land Buildings | - | $520,904 | - |
| Land | $751,085 | - | - |
| Equipment | $1,097,260 | $4,279,196 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Gayle Rominger | Chair |
| Dennis Andersh | CEO & President |
| Al Wofford | Director |
| Cd Moore Lt General | Director |
| Cheryl Schrader | Director |
| Ellen Reinsch Friese | Director |
| Jorge Gonzalez | Director |
| Lloyd Fields | Director |
| Margaret Dunn | Director |
| Dennis Andersh | CEO & Presid |
| Michael Hripko | Diretor |
| Mary Margaret Evans | Secretary |
| Mike Pearsall | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $31,279,085
- Investment Income
- $26,033
- Other Revenue
- $-41,351
- Change in Net Assets
- $44,074
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $31,263,767
- Revenue Not Reported on Form 990
- $82,721
- Total Revenue per Audited Statements
- $31,346,488
- Total Revenue per Form 990
- $31,263,767
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $23,041,497 |
| Salaries, Compensation, and Employee Benefits | $8,178,196 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,437,735 | $3,740,461 | - | $8,178,196 |
| Depreciation Depletion | $9,841 | $433,946 | - | $443,787 |
| Other Expenses | $93,684 | $226,741 | - | $320,425 |
| Travel | $237,662 | $39,139 | - | $276,801 |
| Fees for Services Legal | - | $254,396 | - | $254,396 |
| All Other Expenses | $6,589 | $240,080 | - | $246,669 |
| Occupancy | - | $198,932 | - | $198,932 |
| Information Technology | - | $155,681 | - | $155,681 |
| Insurance | - | $131,266 | - | $131,266 |
| Fees for Services Accounting | - | $76,466 | - | $76,466 |
| Office Expenses | - | $45,536 | - | $45,536 |
| Total Functional Expenses | $24,634,104 | $6,585,589 | $0 | $31,219,693 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $31,219,693 |
| Total Expenses per Audited Statements | $31,219,693 |
| Total Expenses per Form 990 | $31,219,693 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Wright State University | Board Member | Reimbursed Expenses | No | $11,646,710 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- Yes
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The exempt organization governing body consists of eleven members”
Form 990, Page 6, Part VI, Line 7A
“The members are responsible to electing members of the board per the current code of regulations.”
Form 990, Page 6, Part VI, Line 7B
“Approval of new directors and changes in chairmanship of the board by the board of directors are requried to be approved by the members.”
Form 990, Page 6, Part VI, Line 11B
“Form 990 is reviewed by the president and cfo with the external accounting firm then subsequently reviewed by the board of directors.”
Form 990, Page 6, Part VI, Line 12C
“The organization reviewed and discussed the conflict of interest policy at each board meeting”
Form 990, Page 6, Part VI, Line 15A
“Review of compensation is performed by a compensation committee and reviewed by the executive committee of the board”
Form 990, Page 6, Part VI, Line 19
“The organization makes its governing documents and conflicts of interest policy available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Wright State Applied Research Corp
- EIN
- 16-1704454
- Phone
- 9377051000
- Address
- 4035 COLONEL GLENN HWY SUITE 200, BEAVERCREEK, OH 45430
Signing Officer
- Name
- Dennis Andersh
- Title
- CEO & President
- Signed
- 2019-02-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dennis Andersh
- Formed
- 2004
- Legal Domicile
- Oh
- Voting Board Members
- 11
- Independent Board Members
- 6
- Employees
- 0
Preparer
- Firm
- Swindon Springer & Company Inc Cpas
- Address
- 4130 GIBSON DRIVE, TIPP CITY, OH 45371
- Preparer
- Joseph J Springer CPA
- Phone
- 9376677771
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Part i, line 1 the organizations mission is to operate exclusively for scientific, educational and charitable purposes to include promoting, encouraging and assisting in scientific research and development for the benefit of the public and the transition to ohio industry of advanced data collection, management and analysis technologies. Fostering collaboration between the research centers of ohio information technology and related companies. Academic institutions and govermental research facilities. Encouraging the retention, development and expansion of the information technology and related industries in ohio and promoting, encouraging and assisting in sceintific research to aid in the education of college and university students”
Form 990
“Part ix, functional expenses other salaries line 7 the compensation listed is paid by wright state university”
Form 990, Part III
“Line 1 collection, management and analysis technologies. Fostering collaboration between the research centers of ohio information technology and related companies, academic institutions and governmental research facilities. Encouraging the retention, development and expansion of the information technology and related industries in ohio and promoting, encouraging and assisting in scientific research to aid in the education of college and university students.”
Form 990, Part XI, Line 9
“BAD DEBT RECOVERY 82,721”
Form 990, Part XII
“Line 2c: the president and ceo assume responsibility for the selection of an independent auditor and compliance with the audit.”
Financial Statement Notes
Schedule D, Page 3, Part X
“Part x, line 2: "accounting principles generally accepted in the united states of america prescribe recognition thresholds and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Tax benefits will be recognized only if a tax position is more-likely-than-not sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely being realized on examination. For tax positions not meeting the more- than-likely-than-not test, no tax benefit will be recorded. Management has concluded that they are unaware of any tax benefits or liabilities to be recognized at june 30, 2019 and 2018."”
Schedule D, Page 4, Part XI, Line 2D
“BAD DEBT RECOVERY 82,721”
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PART I, LINE 1 THE ORGANIZATIONS MISSION IS TO OPERATE EXCLUSIVELY FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES TO INCLUDE PROMOTING, ENCOURAGING AND ASSISTING IN SCIENTIFIC RESEARCH AND DEVELOPMENT FOR THE BENEFIT OF THE PUBLIC AND THE TRANSITION TO OHIO INDUSTRY OF ADVANCED DATA COLLECTION, MANAGEMENT AND ANALYSIS TECHNOLOGIES. FOSTERING COLLABORATION BETWEEN THE RESEARCH CENTERS OF OHIO INFORMATION TECHNOLOGY AND RELATED COMPANIES. ACADEMIC INSTITUTIONS AND GOVERMENTAL RESEARCH FACILITIES. ENCOURAGING THE RETENTION, DEVELOPMENT AND EXPANSION OF THE INFORMATION TECHNOLOGY AND RELATED INDUSTRIES IN OHIO AND PROMOTING, ENCOURAGING AND ASSISTING IN SCEINTIFIC RESEARCH TO AID IN THE EDUCATION OF COLLEGE AND UNIVERSITY STUDENTS |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45536 |
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 300000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 300000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 82721 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTING |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER DIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1042945 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 226741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17396168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2452425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 93684 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 320425 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3707 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3707 |
| IRS990/OtherRevenueTotalAmt | 0 | 3707 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3740461 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4437735 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8178196 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64915 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31279085 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 71609 |
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| IRS990/PYOtherRevenueAmt | 0 | -167632 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29015695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -671719 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5872179 |
| IRS990/PYTotalExpensesAmt | 0 | 29591391 |
| IRS990/PYTotalRevenueAmt | 0 | 28919672 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44074 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -45058 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 31279085 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3078475 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3205270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5578904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5728904 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 421872 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 391697 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 879095 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122863 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32184 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1847711 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 31279085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29015695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20457612 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15191205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15243528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 111187125 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 3707 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 13530 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 17237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 421872 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 879095 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122863 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1847711 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 116933266 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 31282792 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29029225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20457612 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20770109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15393528 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 116933266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 31704664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 29420922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21336707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20892972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15425712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 118780977 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1820185 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 347289 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2167474 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1097260 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4279196 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 5376456 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 31219693 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 751085 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 751085 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 520904 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 520904 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 82721 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 82721 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 31263767 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART X, LINE 2: "ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE RECOGNITION THRESHOLDS AND MEASUREMENT ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX BENEFITS WILL BE RECOGNIZED ONLY IF A TAX POSITION IS MORE-LIKELY-THAN-NOT SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE- THAN-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. MANAGEMENT HAS CONCLUDED THAT THEY ARE UNAWARE OF ANY TAX BENEFITS OR LIABILITIES TO BE RECOGNIZED AT JUNE 30, 2019 AND 2018." |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BAD DEBT RECOVERY 82,721 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 31219693 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 31263767 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 31346488 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 31219693 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DENNIS ANDERSH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ELLEN REINSCH FRIESE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | MARGARET DUNN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | MARY MARGARET EVANS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | MIKE PEARSALL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO & PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | WRIGHT STATE UNIVERSITY PAID COMPENSATION TO INDIVIDUALS WORKING AT WSARC. WSARC REIMBURSES WRIGHT STATE UNIVERSITY FOR THE COMPENSATION. BOARD MEMBERS AND OFFICERS: DENNIS ANDERSH 242,555.01 ELLEN REINSCH FRIESE 124,305.27 MARGARET DUNN 230,016.87 CHERYL SCHRADER 425,000.00 MARY MARGARET EVANS 245,000.00 MICHAEL PEARSALL 180,000.00 KEY EMPLOYEES: COX, MICHAEL 205,000.00 GROSS, DAVID 292,287.00 SELBY, DAVID 180,051.00 HOWARD, BRUCE 182,000.00 GREANYA, VIKTORIA 250,000.00 BOYDSTUN, ALAN 150,000.00 HARCHICK, WILLIAM 110,000.00 LOCKHART, CHRISTOPHER 120,000.00 JACKSON, PAUL 130,000.00 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART III |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | WRIGHT STATE UNIVERSITY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 11646710 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | REIMBURSED EXPENSES |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | WRIGHT STATE UNIVERSITY IS REIMUBURSED FOR LABOR AND MISCELLANEOUS EXPENSES |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART I, LINE 1 THE ORGANIZATIONS MISSION IS TO OPERATE EXCLUSIVELY FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES TO INCLUDE PROMOTING, ENCOURAGING AND ASSISTING IN SCIENTIFIC RESEARCH AND DEVELOPMENT FOR THE BENEFIT OF THE PUBLIC AND THE TRANSITION TO OHIO INDUSTRY OF ADVANCED DATA COLLECTION, MANAGEMENT AND ANALYSIS TECHNOLOGIES. FOSTERING COLLABORATION BETWEEN THE RESEARCH CENTERS OF OHIO INFORMATION TECHNOLOGY AND RELATED COMPANIES. ACADEMIC INSTITUTIONS AND GOVERMENTAL RESEARCH FACILITIES. ENCOURAGING THE RETENTION, DEVELOPMENT AND EXPANSION OF THE INFORMATION TECHNOLOGY AND RELATED INDUSTRIES IN OHIO AND PROMOTING, ENCOURAGING AND ASSISTING IN SCEINTIFIC RESEARCH TO AID IN THE EDUCATION OF COLLEGE AND UNIVERSITY STUDENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PART IX, FUNCTIONAL EXPENSES OTHER SALARIES LINE 7 THE COMPENSATION LISTED IS PAID BY WRIGHT STATE UNIVERSITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 1 COLLECTION, MANAGEMENT AND ANALYSIS TECHNOLOGIES. FOSTERING COLLABORATION BETWEEN THE RESEARCH CENTERS OF OHIO INFORMATION TECHNOLOGY AND RELATED COMPANIES, ACADEMIC INSTITUTIONS AND GOVERNMENTAL RESEARCH FACILITIES. ENCOURAGING THE RETENTION, DEVELOPMENT AND EXPANSION OF THE INFORMATION TECHNOLOGY AND RELATED INDUSTRIES IN OHIO AND PROMOTING, ENCOURAGING AND ASSISTING IN SCIENTIFIC RESEARCH TO AID IN THE EDUCATION OF COLLEGE AND UNIVERSITY STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXEMPT ORGANIZATION GOVERNING BODY CONSISTS OF ELEVEN MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MEMBERS ARE RESPONSIBLE TO ELECTING MEMBERS OF THE BOARD PER THE CURRENT CODE OF REGULATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | APPROVAL OF NEW DIRECTORS AND CHANGES IN CHAIRMANSHIP OF THE BOARD BY THE BOARD OF DIRECTORS ARE REQURIED TO BE APPROVED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990 IS REVIEWED BY THE PRESIDENT AND CFO WITH THE EXTERNAL ACCOUNTING FIRM THEN SUBSEQUENTLY REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION REVIEWED AND DISCUSSED THE CONFLICT OF INTEREST POLICY AT EACH BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REVIEW OF COMPENSATION IS PERFORMED BY A COMPENSATION COMMITTEE AND REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BAD DEBT RECOVERY 82,721 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LINE 2C: THE PRESIDENT AND CEO ASSUME RESPONSIBILITY FOR THE SELECTION OF AN INDEPENDENT AUDITOR AND COMPLIANCE WITH THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990, PART XII |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,460,290
- Liabilities
- $9,255,020
- Net assets
- $3,205,270
- Revenue
- $31,263,767
- Expenses
- $31,219,693
- Net income
- $44,074